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7 days ago
We are seeking a highly skilled Cyber Risk and Regulatory professional to join our team as an Audit Specialist.
The successful candidate will be responsible for performing assessments, designs, and implementations of IT General Controls requirements.
This role involves reviewing and analysing control evidence for accuracy, completeness, and precision, as well as testing controls for new acquisitions and in-scope entities.
The ideal candidate will have strong interpersonal skills, including effective verbal and written communications, active listening skills, and the ability to establish and maintain effective working relationships with co-workers and external contractors/auditors.
Candidates should have a bachelor's degree in Information Systems, Computer Science Engineering or equivalent, and experience in auditing financial applications, cyber security practices, privacy, and various infrastructure platforms such as Unix, Linus, Windows, SQL Server, Oracle Databases.
- Perform the assessment, design, and implementation of ITGC requirements.
- Review and analyse the control evidence for adherence to accuracy, completeness, and precision of control execution for all ITGC.
- Test controls for new acquisitions and in-scope entities.
- Work with control owners and operators to ensure quality, consistency, and operability of new and existing controls.
- Collaborate and build long-term relationships with key stakeholders in a fast-paced and matrixed work environment.
- Identify test findings and control gaps and escalate possible critical issues to senior management.
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